Civic Intelligence

Bald Head Island Conservancy Inc.

990 • Fiscal year 2018 • EIN 58-1574496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.BHIC.ORG
Post Office Box 3109Bald Head Island, NC 28461

(910) 457-0089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,144

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,101,783

Down $316,245 (-4.3%) from 2017

Net Assets

Up

$6,827,409

Up $51,765 (+0.8%) from 2017

Liabilities

Down

$274,374

Down $368,010 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$1,630,913

Up $302,506 (+23%) from 2017

Expenses

Up

$1,471,584

Up $116,542 (+8.6%) from 2017

Net Income

Up

$159,329

Up $185,964 (+698%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,620,076Liabilities 2010: $224,147Net Assets 2010: $6,395,9292010Assets 2011: $6,910,854Liabilities 2011: $392,772Net Assets 2011: $6,518,0822011Assets 2012: $7,935,831Liabilities 2012: $1,217,585Net Assets 2012: $6,718,2462012Assets 2013: $8,013,750Liabilities 2013: $1,125,930Net Assets 2013: $6,887,8202013Assets 2014: $7,801,995Liabilities 2014: $1,065,329Net Assets 2014: $6,736,6662014Assets 2015: $7,546,499Liabilities 2015: $842,792Net Assets 2015: $6,703,7072015Assets 2016: $7,474,469Liabilities 2016: $791,715Net Assets 2016: $6,682,7542016Assets 2017: $7,418,028Liabilities 2017: $642,384Net Assets 2017: $6,775,6442017Assets 2018: $7,101,783Liabilities 2018: $274,374Net Assets 2018: $6,827,4092018Assets 2019: $7,149,995Liabilities 2019: $265,875Net Assets 2019: $6,884,1202019Assets 2020: $7,448,108Liabilities 2020: $418,741Net Assets 2020: $7,029,3672020Assets 2021: $8,160,990Liabilities 2021: $72,574Net Assets 2021: $8,088,4162021Assets 2022: $7,954,988Liabilities 2022: $39,769Net Assets 2022: $7,915,2192022Assets 2023: $8,379,906Liabilities 2023: $88,715Net Assets 2023: $8,291,1912023Assets 2024: $8,741,581Liabilities 2024: $33,692Net Assets 2024: $8,707,8892024

Highlighted filing

2018

Assets$7,101,783
Liabilities$274,374
Net Assets$6,827,409
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $983,3222010Expenses 2011: $960,7672011Expenses 2012: $1,077,9212012Revenue 2013: $1,161,366Expenses 2013: $1,194,514Net Income 2013: -$33,1482013Revenue 2014: $1,590,958Expenses 2014: $1,366,269Net Income 2014: $224,6892014Revenue 2015: $1,276,070Expenses 2015: $1,230,165Net Income 2015: $45,9052015Revenue 2016: $1,143,290Expenses 2016: $1,262,051Net Income 2016: -$118,7612016Revenue 2017: $1,328,407Expenses 2017: $1,355,042Net Income 2017: -$26,6352017Revenue 2018: $1,630,913Expenses 2018: $1,471,584Net Income 2018: $159,3292018Revenue 2019: $1,358,209Expenses 2019: $1,472,970Net Income 2019: -$114,7612019Revenue 2020: $1,599,787Expenses 2020: $1,510,183Net Income 2020: $89,6042020Revenue 2021: $2,683,964Expenses 2021: $1,678,366Net Income 2021: $1,005,5982021Revenue 2022: $2,062,281Expenses 2022: $1,867,208Net Income 2022: $195,0732022Revenue 2023: $1,942,994Expenses 2023: $1,763,674Net Income 2023: $179,3202023Revenue 2024: $2,176,078Expenses 2024: $1,819,383Net Income 2024: $356,6952024

Highlighted filing

2018

Revenue$1,630,913
Expenses$1,471,584
Net Income$159,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,649,454
Mission and Program Overview

Mission

Fostering community based barrier island conservation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,866,155$5,737,890▼ $128,265
Investments in Publicly Traded Securities$1,140,533$850,996▼ $289,537
Cash and Non-Interest-Bearing Accounts$133,679$228,085▲ $94,406
Inventories for Sale or Use$130,374$156,071▲ $25,697
Pledges and Grants Receivable$43,142$46,362▲ $3,220
Prepaid Expenses and Deferred Charges$58,544$29,528▼ $29,016
Total Assets$7,418,028$7,101,783▼ $316,245
Other Assets Total$45,601$52,851▲ $7,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,634$249,788▼ $252,846
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$23,620$24,586▲ $966
Other Liabilities$16,130--
Total Liabilities$642,384$274,374▼ $368,010
Net Assets / Fund Balance
Unrestricted Net Assets$4,816,462$4,761,298▼ $55,164
Permanently Rstr Net Assets$1,936,760$1,936,760→ $0
Temporarily Rstr Net Assets$22,422$129,351▲ $106,929
Total Net Assets Fund Balance$6,775,644$6,827,409▲ $51,765
Total Liabilities and Net Assets / Fund Balance$7,418,028$7,101,783▼ $316,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,745,858$1,341,467$5,087,325
Land$1,936,760-$1,936,760
Other Land Buildings$55,272$128,077$183,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,140,533$5,000▼ $62,469$225,000$850,996
2017$1,067,045-▲ $162,951$83,000$1,140,533
2016$987,990-▲ $85,792-$1,067,045
2015$1,038,182-▼ $43,702-$987,990
2014$933,505$82,517▲ $27,911-$1,038,182
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Chris ShankExecutive DiFT$105,000$13,144$118,144

Board Members and Trustees

NameTitle
Nanette WatjenPresident
Donna PattersonBoard Member
Hollie HartBoard Member
Howard WalkerBoard Member
Jim WisnerBoard Member
John CathcartBoard Member
Kathy KetelsBoard Member
Katie ChatasBoard Member
Kelly WitterBoard Member
Paul MuggeBoard Member
Paul RiceBoard Member
Shannon ThatcherBoard Member
Shawn SmithBoard Member
Susan BakerBoard Member
Ted RichmanBoard Member
Slaughter Fitz-hughTreasurer
Martha AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,010
Program Service Revenue
$122,574
Investment Income
$45,095
Other Revenue
$443,234
All Other Contributions
$785,290
Change in Net Assets
$159,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,375
Other Expenses$645,880
Grants and Similar Amounts Paid$84,980
Total Fundraising Expense$63,065
Professional Fundraising Fees$41,349

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,694$193,874$5,085$488,653
Depreciation Depletion$132,067$17,043-$149,110
Current Officers, Directors, Trustees, and Key Employees$84,000$21,000-$105,000
Grants to Domestic Orgs$84,980--$84,980
Insurance$71,312$7,065-$78,377
All Other Expenses$2,818$52,296$15,489$70,603
Travel$15,934$53,089$761$69,784
Occupancy$42,661$14,105-$56,766
Payroll Taxes$28,003$16,102$381$44,486
Fees for Services Professional Fundraising--$41,349$41,349
Other Employee Benefits$15,393$19,052-$34,445
Pension Plan Contributions$14,747$12,044-$26,791
Other Expenses$19,718$6,928-$26,646
Interest-$20,122-$20,122
Fees for Services Accounting-$11,900-$11,900
Total Functional Expenses$959,243$449,276$63,065$1,471,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Island Land TrustBald Head Island, NC501c3Conservation of Land$84,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,122
Professional Fundraising Fees$41,349
Fundraising Direct Expenses$25,167

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$165,122$165,122$25,167$139,955
Total Events$165,122$165,122$25,167$139,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copies of form 990 are emailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves other officer/key employee salaries”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bald Head Island Conservancy Inc
EIN
58-1574496
Phone
9104570089
Address
POST OFFICE BOX 3109, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
G Chris Shank
Title
Executive Director
Phone
9104570089
Signed
2019-05-30

Organization Details

Principal Officer
G Chris Shank
Formed
1983
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
75

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.
IRS990/AllOtherContributionsAmt0785290
IRS990/AllOtherExpensesGrp/FundraisingAmt015489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02818
IRS990/AllOtherExpensesGrp/TotalAmt070603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARICE VOIGT
IRS990/BooksInCareOfDetail/PhoneNum09104570089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3109
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALD HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133679
IRS990/CashNonInterestBearingGrp/EOYAmt0228085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0340584
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01020010
IRS990/CYGrantsAndSimilarPaidAmt084980
IRS990/CYInvestmentIncomeAmt045095
IRS990/CYOtherExpensesAmt0645880
IRS990/CYOtherRevenueAmt0443234
IRS990/CYProgramServiceRevenueAmt0122574
IRS990/CYRevenuesLessExpensesAmt0159329
IRS990/CYSalariesCompEmpBnftPaidAmt0699375
IRS990/CYTotalExpensesAmt01471584
IRS990/CYTotalFundraisingExpenseAmt063065
IRS990/CYTotalProfFndrsngExpnsAmt041349
IRS990/CYTotalRevenueAmt01630913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132067
IRS990/DepreciationDepletionGrp/TotalAmt0149110
IRS990/Desc0EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011900
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesProfFundraising/FundraisingAmt041349
IRS990/FeesForServicesProfFundraising/TotalAmt041349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0G CHRIS SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm1NANETTE WATJEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SLAUGHTER FITZ-HUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE CHATAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY KETELS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TED RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON THATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025167
IRS990/FundraisingGrossIncomeAmt0165122
IRS990/GainOrLossGrp/SecuritiesAmt021475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0234720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0674265
IRS990/GrossReceiptsAmt02649454
IRS990/GrossSalesOfInventoryAmt0636315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07065
IRS990/InsuranceGrp/ProgramServicesAmt071312
IRS990/InsuranceGrp/TotalAmt078377
IRS990/InterestGrp/ManagementAndGeneralAmt020122
IRS990/InterestGrp/TotalAmt020122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0156071
IRS990/InvestmentIncomeGrp/ExclusionAmt023620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01140533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0850996
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01469544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05866155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05737890
IRS990/LandBldgEquipCostOrOtherBssAmt07207434
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0652790
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249788
IRS990/NetAssetsOrFundBalancesBOYAmt06775644
IRS990/NetAssetsOrFundBalancesEOYAmt06827409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0295731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0295731
IRS990/NetUnrelatedBusTxblIncmAmt044000
IRS990/NetUnrlzdGainsLossesInvstAmt0-107564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014105
IRS990/OccupancyGrp/ProgramServicesAmt042661
IRS990/OccupancyGrp/TotalAmt056766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045601
IRS990/OtherAssetsTotalGrp/EOYAmt052851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034445
IRS990/OtherExpensesGrp/Desc0ENVIRON. CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1OUTREACH & ED PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16928
IRS990/OtherExpensesGrp/ProgramServicesAmt086461
IRS990/OtherExpensesGrp/ProgramServicesAmt139211
IRS990/OtherExpensesGrp/ProgramServicesAmt232244
IRS990/OtherExpensesGrp/ProgramServicesAmt319718
IRS990/OtherExpensesGrp/TotalAmt086461
IRS990/OtherExpensesGrp/TotalAmt139211
IRS990/OtherExpensesGrp/TotalAmt236900
IRS990/OtherExpensesGrp/TotalAmt326646
IRS990/OtherLiabilitiesGrp/BOYAmt016130
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY & CALENDAR INC.
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05048
IRS990/OtherRevenueMiscGrp/ExclusionAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt07548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016102
IRS990/PayrollTaxesGrp/ProgramServicesAmt028003
IRS990/PayrollTaxesGrp/TotalAmt044486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014747
IRS990/PensionPlanContributionsGrp/TotalAmt026791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01936760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01936760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029528
IRS990/PrincipalOfficerNm0G CHRIS SHANK
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, SCHOOLS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122574
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084980
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192651
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039988
IRS990/PYOtherExpensesAmt0589746
IRS990/PYOtherRevenueAmt0489921
IRS990/PYProgramServiceRevenueAmt0152440
IRS990/PYRevenuesLessExpensesAmt0-26635
IRS990/PYSalariesCompEmpBnftPaidAmt0704164
IRS990/PYTotalExpensesAmt01355042
IRS990/PYTotalProfFndrsngExpnsAmt061132
IRS990/PYTotalRevenueAmt01328407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01020010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03351165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0809408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03950148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110281
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0144003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0166336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0164737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101,783
Liabilities
$274,374
Net assets
$6,827,409
Revenue
$1,630,913
Expenses
$1,471,584
Net income
$159,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$2.18$1.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.09$8.29$1.94$1.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.04$7.92$2.06$1.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.07$8.09$2.68$1.68$1.01
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.42$7.03$1.60$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.27$6.88$1.36$1.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.27$6.83$1.63$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.64$6.78$1.33$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.79$6.68$1.14$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.84$6.70$1.28$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.80$1.07$6.74$1.59$1.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.13$6.89$1.16$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.22$6.72$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.39$6.52$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.22$6.40$0.98